MGM MIRAGE AND SUBSIDIARIES SUPPLEMENTAL DATA - NET REVENUES BY RESORT - LAS VEGAS STRIP (In thousands) (Unaudited) Three Months Ended March 31, March 31, 2007 2006 Bellagio $ 350,183 $ 333,587 MGM Grand Las Vegas 292,577 271,826 Mandalay Bay 248,202 242,195 The Mirage 194,719 177,810 Luxor 114,452 111,982 Treasure Island 107,294 101,551 New York-New York 83,823 89,834 Excalibur 86,027 92,610 Monte Carlo 81,209 79,652 Circus Circus Las Vegas (1) 67,857 69,485 Boardwalk - 1,072 $ 1,626,343 $ 1,571,604
MGM MIRAGE AND SUBSIDIARIES SUPPLEMENTAL DATA - HOTEL STATISTICS - LAS VEGAS STRIP (Unaudited) Three Months Ended March 31, March 31, 2007 2006 Bellagio Occupancy % 95.7% 96.0% Average daily rate (ADR) $277 $260 Revenue per available room (REVPAR) $265 $250 MGM Grand Las Vegas Occupancy % 96.0% 96.4% ADR $175 $163 REVPAR $168 $157 Mandalay Bay Occupancy % 94.5% 91.3% ADR $245 $226 REVPAR $231 $206 The Mirage Occupancy % 97.7% 97.2% ADR $194 $177 REVPAR $190 $172 Luxor Occupancy % 98.2% 98.4% ADR $138 $130 REVPAR $135 $128 Treasure Island Occupancy % 97.6% 97.3% ADR $158 $135 REVPAR $154 $132 New York-New York Occupancy % 98.8% 98.2% ADR $153 $146 REVPAR $151 $143 Excalibur Occupancy % 94.1% 92.1% ADR $105 $99 REVPAR $99 $91 Monte Carlo Occupancy % 96.2% 95.8% ADR $142 $133 REVPAR $136 $128 Circus Circus Las Vegas Occupancy % 90.3% 88.6% ADR $74 $73 REVPAR $67 $65 Boardwalk Occupancy % N/A 72.7% ADR N/A $132 REVPAR N/A $96
(1) Includes Slots-A-Fun.
S1 - Actual MGM MIRAGE AND SUBSIDIARIES SUPPLEMENTAL DATA - PROPERTY EBITDA BY RESORT - LAS VEGAS STRIP (In thousands) (Unaudited)
Three Months Ended March 31, March 31, 2007 2006 Bellagio $ 131,614 $ 110,427 MGM Grand Las Vegas 95,669 80,833 Mandalay Bay 83,655 78,216 The Mirage 53,811 65,562 Luxor 45,600 43,657 Treasure Island 33,687 31,628 New York-New York 34,904 39,215 Excalibur 31,560 35,825 Monte Carlo 33,567 22,375 Circus Circus Las Vegas (1) 18,749 19,339 CityCenter (13,974) (2,137) Boardwalk - (1,559) $ 548,842 $ 523,381
MGM MIRAGE AND SUBSIDIARIES DETAIL OF CERTAIN CHARGES AFFECTING PROPERTY EBITDA - LAS VEGAS STRIP (In thousands) (Unaudited)
Three Months Ended March 31, 2007
Preopening and Restructuring Property start-up expenses costs transactions, net Total Bellagio $ - $ - $ (275) $ (275) MGM Grand Las Vegas 220 - - 220 Mandalay Bay - - 17 17 The Mirage - - - - Luxor - - (25) (25) Treasure Island - - (3) (3) New York-New York - - - - Excalibur - - 189 189 Monte Carlo 110 - 368 478 Circus Circus Las Vegas (1) - - 7 7 CityCenter 8,142 - - 8,142 Boardwalk - - - - $ 8,472 $ - $ 278 $ 8,750
Three Months Ended March 31, 2006
Preopening and Restructuring Property start-up expenses costs transactions, net Total Bellagio $ - $ - $ 12,332 $ 12,332 MGM Grand Las Vegas 919 - 414 1,333 Mandalay Bay - - 767 767 The Mirage 310 - 411 721 Luxor 497 - (9) 488 Treasure Island 21 - (10) 11 New York-New York - - (5) (5) Excalibur - - 51 51 Monte Carlo - - 9,542 9,542 Circus Circus Las Vegas (1) - - - - CityCenter 1,461 - - 1,461 Boardwalk - 804 - 804 $ 3,208 $ 804 $ 23,493 $ 27,505
(1) Includes Slots-A-Fun.
S2 - Actual MGM MIRAGE AND SUBSIDIARIES SUPPLEMENTAL DATA - RECONCILIATION OF OPERATING INCOME TO PROPERTY EBITDA - LAS VEGAS STRIP (In thousands) (Unaudited)
Three Months Ended March 31, 2007
Operating income Depreciation and (loss) amortization EBITDA
Bellagio$ 100,643 $ 30,971 $ 131,614 MGM Grand Las Vegas 71,231 24,438 95,669 Mandalay Bay 62,297 21,358 83,655 The Mirage 38,260 15,551 53,811 Luxor 36,122 9,478 45,600 Treasure Island 25,849 7,838 33,687 New York-New York 27,295 7,609 34,904 Excalibur 26,023 5,537 31,560 Monte Carlo 28,176 5,391 33,567 Circus Circus Las Vegas (1) 13,604 5,145 18,749 CityCenter (14,555) 581 (13,974) Boardwalk - - - $ 414,945 $ 133,897 $ 548,842
Three Months Ended March 31, 2006
Operating income Depreciation and (loss) amortization EBITDA
Bellagio$ 79,777 $ 30,650 $ 110,427 MGM Grand Las Vegas 57,310 23,523 80,833 Mandalay Bay 58,538 19,678 78,216 The Mirage 53,029 12,533 65,562 Luxor 34,167 9,490 43,657 Treasure Island 24,656 6,972 31,628 New York-New York 30,859 8,356 39,215 Excalibur 31,418 4,407 35,825 Monte Carlo 15,256 7,119 22,375 Circus Circus Las Vegas (1) 14,037 5,302 19,339 CityCenter (2,137) - (2,137) Boardwalk (1,559) - (1,559) $ 395,351 $ 128,030 $ 523,381
(1) Includes Slots-A-Fun.
S3 - Actual